|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-004-006/197
(Ittiva)
|
1613002004NRG24270320242308365
|
27/03/2024
|
LATHA KUMARI S
|
1613002004WL107512
|
LATHA KUMARI S
|
00176
|
IDIB000I003
|
927
|
927
|
Processed
|
19/04/2024
|
|
3103861212
|
|
Mrs. Latha Kumari S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-008/147
(Ittiva)
|
1613002004NRG24270320242308366
|
27/03/2024
|
OMANA K
|
1613002004WL107512
|
OMANA K
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861197
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-008/164
(Ittiva)
|
1613002004NRG24270320242308367
|
27/03/2024
|
USHA KUMARI P
|
1613002004WL107512
|
USHA KUMARI P
|
00176
|
IDIB000I003
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3103861196
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-008/175
(Ittiva)
|
1613002004NRG24270320242308368
|
27/03/2024
|
SOBHANA KUMARY A
|
1613002004WL107512
|
SOBHANA KUMARY A
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861192
|
|
SOBHANA KUMARY A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-008/176
(Ittiva)
|
1613002004NRG24270320242308369
|
27/03/2024
|
SASIKALA S
|
1613002004WL107512
|
SASIKALA S
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861193
|
|
Mr. V Rajendran Pillai
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-008/177
(Ittiva)
|
1613002004NRG24270320242308370
|
27/03/2024
|
L AJITHA KUMARY
|
1613002004WL107512
|
L AJITHA KUMARY
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861215
|
|
Mrs. Ajithakumari L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-008/184
(Ittiva)
|
1613002004NRG24270320242308371
|
27/03/2024
|
SOBHANA KUMARI
|
1613002004WL107512
|
SOBHANA KUMARI
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861214
|
|
Mrs. Sobhana Kumary KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-008/185
(Ittiva)
|
1613002004NRG24270320242308372
|
27/03/2024
|
MOHANAN PILLAI G
|
1613002004WL107512
|
MOHANAN PILLAI G
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861194
|
|
Mr. Mohanan Pillai G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-008/187
(Ittiva)
|
1613002004NRG24270320242308373
|
27/03/2024
|
ANIMOL P
|
1613002004WL107512
|
ANIMOL P
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861213
|
|
Mrs. Animol T
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-008/240
(Ittiva)
|
1613002004NRG24270320242308374
|
27/03/2024
|
O PRASANNA
|
1613002004WL107512
|
O PRASANNA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861223
|
|
Mrs. PRASANNA O
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-008/245
(Ittiva)
|
1613002004NRG24270320242308375
|
27/03/2024
|
SAKUNTHALA G
|
1613002004WL107512
|
SAKUNTHALA G
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861219
|
|
Ms. SAKUNTHALA G
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-008/248
(Ittiva)
|
1613002004NRG24270320242308376
|
27/03/2024
|
GIRIJA C
|
1613002004WL107512
|
GIRIJA C
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861211
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-008/255
(Ittiva)
|
1613002004NRG24270320242308377
|
27/03/2024
|
LATHIKA C
|
1613002004WL107512
|
LATHIKA C
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861217
|
|
Mrs. LATHIKA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-008/26
(Ittiva)
|
1613002004NRG24270320242308378
|
27/03/2024
|
VIMALA KUMARI
|
1613002004WL107512
|
VIMALA KUMARI
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861231
|
|
VIMALA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-008/266
(Ittiva)
|
1613002004NRG24270320242308379
|
27/03/2024
|
SARASWATHI AMMA S
|
1613002004WL107512
|
SARASWATHI AMMA S
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861209
|
|
Mrs. Saraswathi Amma S
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-008/290
(Ittiva)
|
1613002004NRG24270320242308380
|
27/03/2024
|
SYAMALA
|
1613002004WL107512
|
SYAMALA
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861220
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-008/298
(Ittiva)
|
1613002004NRG24270320242308381
|
27/03/2024
|
SUDHARMINI S
|
1613002004WL107512
|
SUDHARMINI S
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861226
|
|
MRS SUDHARMMINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-008/36
(Ittiva)
|
1613002004NRG24270320242308384
|
27/03/2024
|
K SULOCHANA
|
1613002004WL107512
|
K SULOCHANA
|
00176
|
IDIB000I003
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3103861202
|
|
MRS SULOCHANA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-008/370
(Ittiva)
|
1613002004NRG24270320242308385
|
27/03/2024
|
AMBILY
|
1613002004WL107512
|
AMBILY
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861216
|
|
Mrs. Ambili M S
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-008/389
(Ittiva)
|
1613002004NRG24270320242308387
|
27/03/2024
|
CHEMPAKA KUTTY
|
1613002004WL107512
|
CHEMPAKA KUTTY
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861225
|
|
Mrs. CHEMPAKA KUTTY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-008/493
(Ittiva)
|
1613002004NRG24270320242308388
|
27/03/2024
|
Bindhu
|
1613002004WL107512
|
Bindhu
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861222
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-008/501
(Ittiva)
|
1613002004NRG24270320242308389
|
27/03/2024
|
USHA R
|
1613002004WL107512
|
USHA R
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861224
|
|
Mrs. USHA R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-008/51
(Ittiva)
|
1613002004NRG24270320242308390
|
27/03/2024
|
SIVASANKARA PILLAI C
|
1613002004WL107512
|
SIVASANKARA PILLAI C
|
00176
|
IDIB000I003
|
1545
|
1545
|
Processed
|
19/04/2024
|
|
3103861227
|
|
SIVASANKARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-008/529
(Ittiva)
|
1613002004NRG24270320242308391
|
27/03/2024
|
SOOSAMMA
|
1613002004WL107512
|
SOOSAMMA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861221
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-008/577
(Ittiva)
|
1613002004NRG24270320242308392
|
27/03/2024
|
MURALEEDHARAN PILLAI
|
1613002004WL107512
|
MURALEEDHARAN PILLAI
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861210
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-008/593
(Ittiva)
|
1613002004NRG24270320242308393
|
27/03/2024
|
PUSHPAKUMAR
|
1613002004WL107512
|
PUSHPAKUMAR
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861218
|
|
PUSHPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-008/62
(Ittiva)
|
1613002004NRG24270320242308394
|
27/03/2024
|
R BABY
|
1613002004WL107512
|
R BABY
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861205
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-008/7
(Ittiva)
|
1613002004NRG24270320242308395
|
27/03/2024
|
MANI C
|
1613002004WL107512
|
MANI C
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861201
|
|
Mr. MANI C
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-008/71
(Ittiva)
|
1613002004NRG24270320242308396
|
27/03/2024
|
P SAVITHRI AMMA
|
1613002004WL107512
|
P SAVITHRI AMMA
|
00176
|
IDIB000I003
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3103861199
|
|
Mrs. P SAVITHRI AMMA
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-008/83
(Ittiva)
|
1613002004NRG24270320242308397
|
27/03/2024
|
B SWORNAMMA
|
1613002004WL107512
|
B SWORNAMMA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861207
|
|
Mrs. B SWORNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-008/84
(Ittiva)
|
1613002004NRG24270320242308398
|
27/03/2024
|
VILASINI AMMA
|
1613002004WL107512
|
VILASINI AMMA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861191
|
|
Mrs. Vilasini Amma S
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-009/36
(Ittiva)
|
1613002004NRG24270320242308399
|
27/03/2024
|
L JAGADAMMA
|
1613002004WL107512
|
L JAGADAMMA
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861204
|
|
Mrs. L JAGADAMMA
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-009/48
(Ittiva)
|
1613002004NRG24270320242308400
|
27/03/2024
|
PADMAVATHYAMMA K
|
1613002004WL107512
|
PADMAVATHYAMMA K
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861200
|
|
Mrs. Padmavathyamma K
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-009/51
(Ittiva)
|
1613002004NRG24270320242308401
|
27/03/2024
|
S SUDHA
|
1613002004WL107512
|
S SUDHA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861203
|
|
Mrs. Sudha S SUDHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-009/55
(Ittiva)
|
1613002004NRG24270320242308402
|
27/03/2024
|
L SREELATHA
|
1613002004WL107512
|
L SREELATHA
|
00176
|
IDIB000I003
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861206
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-009/63
(Ittiva)
|
1613002004NRG24270320242308403
|
27/03/2024
|
SULOCHANA L
|
1613002004WL107512
|
SULOCHANA L
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861190
|
|
Mrs. Sulojana L
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-009/81
(Ittiva)
|
1613002004NRG24270320242308404
|
27/03/2024
|
B INDIRAMMA
|
1613002004WL107512
|
B INDIRAMMA
|
00176
|
IDIB000I003
|
618
|
618
|
Processed
|
19/04/2024
|
|
3103861198
|
|
Mrs. Indiramma B
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-009/83
(Ittiva)
|
1613002004NRG24270320242308405
|
27/03/2024
|
MINI VIJAYAN S K
|
1613002004WL107512
|
MINI VIJAYAN S K
|
00176
|
IDIB000I003
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861195
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-009/86
(Ittiva)
|
1613002004NRG24270320242308406
|
27/03/2024
|
RETNAMMA MADHAVAN
|
1613002004WL107512
|
RETNAMMA MADHAVAN
|
00176
|
IDIB000I003
|
927
|
927
|
Processed
|
19/04/2024
|
|
3103861230
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41715
|
41715
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-008/309
(Ittiva)
|
1613002004NRG24270320242308382
|
27/03/2024
|
SUDHA KUMARI
|
1613002004WL107512
|
SUDHA KUMARI
|
00415
|
SBIN0012880
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3103861208
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-008/351
(Ittiva)
|
1613002004NRG24270320242308383
|
27/03/2024
|
THANKAMANI S
|
1613002004WL107512
|
THANKAMANI S
|
00415
|
SBIN0012880
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3103861228
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-008/38
(Ittiva)
|
1613002004NRG24270320242308386
|
27/03/2024
|
JALAJA
|
1613002004WL107512
|
JALAJA
|
00415
|
SBIN0012880
|
309
|
309
|
Processed
|
19/04/2024
|
|
3103861229
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45114
|
45114
|
|
|
|
|
|
|
|